Income Statement

187m

Revenue

11.6m

Operating Income

-166.2m

Net Income

Revenue	187m USD
Cost of Revenue	-73.7m USD
Gross Profit	113.3m USD
Operating Expenses	-101.7m USD
Operating Income	11.6m USD
Other Expenses	-177.8m USD
Net Income	-166.2m USD

Currency: USD

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	943 N/A	954 +1%	959 +0%	962 +0%	984 +2%	980 0%	978 0%	978 0%	981 +0%	983 +0%	990 +1%	992 +0%	996 +0%	996 +0%	994 0%	1 000 +1%	1 005 +1%	1 007 +0%	1 008 +0%	996 -1%	972 -2%	955 -2%	929 -3%	916 -1%	914 0%	722 -21%	535 -26%	343 -36%	152 -56%	153 +1%	156 +2%	162 +4%	170 +5%	180 +6%	190 +6%	195 +3%	190 -2%	185 -3%	180 -3%	180 N/A	187 +4%
Gross Profit
Cost of Revenue	(362)	(368)	(368)	(369)	(373)	(370)	(363)	(357)	(359)	(352)	(353)	(356)	(355)	(352)	(351)	(350)	(355)	(354)	(351)	(342)	(329)	(321)	(311)	(308)	(311)	(247)	(187)	(125)	(62)	(63)	(64)	(67)	(68)	(70)	(73)	(73)	(72)	(70)	(69)	(70)	(74)
Gross Profit	580 N/A	586 +1%	591 +1%	593 +0%	611 +3%	610 0%	615 +1%	621 +1%	622 +0%	631 +1%	637 +1%	637 0%	641 +1%	644 +0%	643 0%	650 +1%	651 +0%	653 +0%	656 +1%	653 0%	644 -1%	634 -1%	618 -3%	609 -1%	603 -1%	475 -21%	349 -27%	218 -37%	90 -59%	90 N/A	92 +2%	95 +3%	102 +8%	110 +8%	117 +6%	123 +5%	119 -3%	115 -3%	111 -4%	110 -1%	113 +3%
Operating Income
Operating Expenses	(341)	(335)	(332)	(330)	(347)	(352)	(357)	(366)	(366)	(372)	(380)	(385)	(394)	(403)	(406)	(413)	(421)	(463)	(477)	(486)	(428)	(431)	(423)	(422)	(446)	(358)	(270)	(177)	(88)	(110)	(118)	(127)	(118)	(123)	(139)	(205)	(199)	(191)	(172)	(102)	(102)
Selling, General & Administrative	(50)	(49)	(47)	(48)	(52)	(52)	(54)	(55)	(49)	(50)	(49)	(48)	(47)	(48)	(46)	(44)	(44)	(44)	(47)	(49)	(46)	(46)	(44)	(43)	(47)	(38)	(28)	(18)	(11)	(15)	(21)	(28)	(33)	(36)	(38)	(40)	(40)	(39)	(38)	(35)	(33)
Depreciation & Amortization	(284)	(279)	(276)	(274)	(283)	(287)	(291)	(298)	(306)	(312)	(317)	(325)	(333)	(340)	(349)	(357)	(366)	(372)	(380)	(384)	(378)	(379)	(373)	(374)	(380)	(306)	(233)	(155)	(78)	(79)	(81)	(83)	(85)	(87)	(101)	(165)	(159)	(152)	(134)	(67)	(69)
Other Operating Expenses	(7)	(8)	(9)	(8)	(13)	(12)	(11)	(13)	(10)	(11)	(14)	(11)	(14)	(14)	(12)	(12)	(11)	(48)	(50)	(53)	(4)	(6)	(6)	(5)	(19)	(14)	(10)	(5)	0	(16)	(16)	(16)	0	0	0	0	0	0	0	0	0
Operating Income	239 N/A	252 +5%	259 +3%	263 +2%	264 +0%	258 -2%	258 0%	255 -1%	256 +1%	259 +1%	257 0%	252 -2%	247 -2%	241 -2%	236 -2%	237 +0%	230 -3%	190 -17%	179 -6%	167 -7%	216 +29%	204 -6%	195 -5%	186 -4%	157 -16%	117 -25%	78 -33%	41 -48%	2 -96%	(20) N/A	(26) -25%	(33) -28%	(16) +52%	(13) +15%	(22) -67%	(82) -274%	(80) +3%	(76) +5%	(61) +19%	8 N/A	12 +45%
Pre-Tax Income
Interest Income Expense	(214)	(216)	(215)	(215)	(214)	(212)	(206)	(197)	(181)	(187)	(186)	(187)	(189)	(189)	(186)	(188)	(186)	(186)	(188)	(183)	(190)	(183)	(172)	(169)	(156)	(116)	(80)	(42)	0	19	(3)	(5)	(14)	(26)	10	18	(181)	(197)	(214)	(226)	(182)
Non-Reccuring Items	0	0	0	(1)	(2)	0	0	(0)	0	0	0	0	0	0	0	0	(36)	(0)	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	400	0	0	0	301	53	54	680	678	973	1 037	412	503	0	0	0	0	0	0	0	0	(0)	95	170	176	0	0	6	8
Total Other Income	3	4	5	8	(1)	3	4	(0)	(11)	(2)	3	5	6	7	2	8	8	308	308	301	0	(0)	(0)	1	1	212	147	145	(2)	(1)	2	5	11	10	211	211	194	367	69	(17)	(8)
Pre-Tax Income	28 N/A	39 +39%	49 +26%	55 +13%	47 -14%	50 +5%	55 +11%	58 +4%	64 +11%	70 +10%	74 +6%	71 -5%	464 +555%	59 -87%	52 -12%	57 +10%	316 +452%	365 +15%	353 -3%	965 +174%	704 -27%	994 +41%	1 059 +7%	430 -59%	505 +17%	213 -58%	146 -31%	145 -1%	(16) N/A	(2) +86%	(26) -1 100%	(33) -23%	(19) +43%	(29) -55%	294 N/A	317 +8%	109 -65%	94 -15%	(206) N/A	(227) -10%	(170) +25%
Net Income
Tax Provision	2	5	10	15	20	24	25	28	28	27	28	23	19	24	22	24	15	45	44	13	13	(82)	(84)	(55)	3	8	8	8	10	13	14	13	14	13	(36)	(21)	(17)	(17)	29	18	13
Income from Continuing Operations	30	44	59	71	68	74	80	86	91	97	102	94	483	83	74	81	331	409	397	978	717	912	975	375	508	221	155	153	(6)	11	(12)	(19)	(5)	(16)	257	296	92	76	(177)	(209)	(157)
Income to Minority Interest	7	(13)	(25)	(29)	(47)	(41)	(38)	(24)	(23)	(16)	(33)	(46)	(53)	(53)	(35)	(23)	(31)	(40)	(38)	(70)	(50)	(56)	(59)	(27)	(34)	(17)	(12)	(10)	1	(0)	0	0	(1)	(2)	(16)	(21)	(16)	(18)	(7)	(7)	(9)
Net Income (Common)	204 N/A	263 +29%	328 +25%	386 +18%	300 -22%	325 +8%	311 -4%	206 -34%	236 +15%	170 -28%	330 +95%	322 -2%	418 +30%	406 -3%	201 -51%	207 +3%	307 +48%	377 +23%	364 -3%	913 +151%	657 -28%	847 +29%	903 +7%	338 -63%	466 +38%	199 -57%	143 -28%	143 N/A	(5) N/A	11 N/A	(12) N/A	(19) -58%	(6) +69%	(18) -205%	238 N/A	272 +14%	75 -73%	58 -23%	(182) N/A	(213) -17%	(166) +22%
EPS (Diluted)	1.45 N/A	1.87 +29%	2.3 +23%	2.75 +20%	2.13 -23%	2.18 +2%	2.07 -5%	1.36 -34%	1.57 +15%	1.12 -29%	2.18 +95%	2.12 -3%	2.75 +30%	2.68 -3%	1.32 -51%	1.36 +3%	2.01 +48%	2.47 +23%	2.39 -3%	6 +151%	4.37 -27%	5.89 +35%	6.11 +4%	2.28 -63%	3.15 +38%	1.34 -57%	0.96 -28%	0.96 N/A	-0.03 N/A	0.07 N/A	-0.08 N/A	-0.12 -50%	-0.04 +67%	-0.12 -200%	1.54 N/A	1.79 +16%	0.49 -73%	0.39 -20%	-1.26 N/A	-1.48 -17%	-1.16 +22%

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Apartment Investment and Management Co
NYSE:AIV

Income Statement

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Apartment Investment and Management Co

Income Statement
Apartment Investment and Management Co

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Income Statement Apartment Investment and Management Co

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Apartment Investment and Management Co
NYSE:AIV

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Apartment Investment and Management Co

Income Statement
Apartment Investment and Management Co